- Posting accounts receivable and accounts payable- Posting and controlling advance payments- Posting accounts and tracking investments for DM drogerie Macedonia- Making and posting internal calculations of VAT in the field of construction- Making and posting import and export calculations of equipment- Financial reporting to the management- Participating in semi-annual and annual business auditing - Participating in gift-card sales, negotiations, drafting of contracts and accounts, keeping a record of installment sales- Posting monthly depreciation- Communication and cooperation with suppliers of equipment and investments- Controlling asset inventory lists- Monthly controlling of postings (controlling account balances, collecting outstanding balances within open item statements etc.)- Controlling and posting sales of equipment to legal entities and individuals- Checking open item statements- Keeping up with legal regulations and regulatory changes related to finance

- Preparing, sending and filing pro-forma invoices and invoices to customers- Creating and posting compensations- Dealing with cash transactions and depositing daily cash receipts in the bank account- Keeping records in daybooks and decision registers- Posting bank balance statements